Experience

Nova Hospitality

• Hospitality
• 1 - 100 Employee

• General Accountant

  • Jun 2021 - Present

  - Perform general accounting operations, bookkeeping, tax reconciliation, control payment records, contracts: . Check all accounting entries on accounting software with arising accounting vouchers. Implementation and monitoring of loan contracts, loans BCC, payment of principal and interest on time,. . Make accounting entries related to the general accounting module; . Control data and vouchers of all accounting operations. Adjust data, or supplement documents in a timely and complete manner to ensure compliance with the accounting regime and tax regulations. Completing the annual reconciliation of tax data with tax authorities; . Control the payment records of other accounting modules according to the approval authority, within the approved budget; . Support the Chief Accountant / Leader of Accounting Services to handle arising daily tasks quickly and efficiently. - Make periodic reports (financial, tax, statistical, ..) . Prepare and submit financial statements, Tax reports, Cash flow projections; Report on estimated profit and loss, management report, statistical report and other reports exactly as prescribed; . Performing audits of financial statements periodically between and at the end of the accounting year or arising at the request of specialized departments on time as required; . Set up and control operating expenses of the department/company in charge. . Implement and provide documents for tax finalization inspection. - Perform other tasks as requested by superiors. Information for Reference: Ms Dung - Chief Accountant Phone number : 090 993 1737 Show less



me kong merchant Sai Gon

• Ho Chi Minh City, Vietnam

• General Accountant

  • May 2018 - May 2021

  - Responsible for: Account payable, Income Auditor, Account Receivable. - Reconcile VAT every month. - Updating daily report. - Work with Owner Company and District tax department. - Ensuring that internal control procedures policies are effectively implemented, and followed with coordinate on of other department heads. Information for Reference: Ms Ngoc (Chief Accountant). Phone number : 0988.432.353 - Responsible for: Account payable, Income Auditor, Account Receivable. - Reconcile VAT every month. - Updating daily report. - Work with Owner Company and District tax department. - Ensuring that internal control procedures policies are effectively implemented, and followed with coordinate on of other department heads. Information for Reference: Ms Ngoc (Chief Accountant). Phone number : 0988.432.353



Hôtel des Arts Saigon, MGallery Collection

• Vietnam
• Hospitality
• 1 - 100 Employee

• Accounts Payable Accountant

  • Jan 2016 - May 2018

  -To perform the day to day processing of accounts payable transactions. - To verify the daily bank balances through review of the bank statements for all bank transactions. - To prepare the monthly bank and cash reconciliation to be submitted to the Chief Accountant and Financial Controller. - To check a draft of monthly account statements, verifying that there are no errors or unrecorded amounts and to report to the Chief Accountant and Financial Controller. - To manage prepaid and accrued expense monthly allocation and other allocated expense calculations and to ensure they are properly accounted for. - To review the salary calculations and ensure that labor expenses are properly posted. - In regards to Output Sales Tax, Foreign Commercial Tax, PIT tax to verify that amounts are promptly declared and paid on time. - To ensure that all tax matters are treated in a proper manner and in compliance with related legislation. - Make cash flow for every month. - To perform other related duties as required Information for Reference: Mrs Chi : 0917.165.700 - General Account. Show less